Harbor Cove Civic Association Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 35,882 |
Net assets / fund balances at end of fiscal year | USD $ 60,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,641 |
Contributions, Grants, Gifts etc from current year | USD $ 1,795 |
Gross income from fundraising events | USD $ 30,492 |
Direct expenses fromspecial events | USD $ 25,305 |
Cost of goods sold | USD $ 799 |
Total revenue | USD $ 9,778 |
Fees and other payments to independent contractors | USD $ 420 |
Total of all other expenses | USD $ 3,997 |
Total of all expenses | USD $ 4,417 |
Net assets or fund balances at end of year | USD $ 5,361 |
Revenue from membership dues | USD $ 3,250 |
Net difference of special event income minus expenses | USD $ 5,187 |
Gross sales of inventory assets | USD $ 168 |
Gross profit/loss Sales of inventory | USD $ -631 |
2022-12-31 |
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Gross receipts from all sources | USD $ 44,303 |
Net assets / fund balances at end of fiscal year | USD $ 54,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,037 |
Contributions, Grants, Gifts etc from current year | USD $ 2,011 |
Gross income from fundraising events | USD $ 36,376 |
Direct expenses fromspecial events | USD $ 33,119 |
Cost of goods sold | USD $ 795 |
Total revenue | USD $ 10,389 |
Fees and other payments to independent contractors | USD $ 370 |
Total of all other expenses | USD $ 4,415 |
Total of all expenses | USD $ 4,785 |
Net assets or fund balances at end of year | USD $ 5,604 |
Revenue from membership dues | USD $ 2,025 |
Gross income from gaming | USD $ 2,502 |
Net difference of special event income minus expenses | USD $ 5,759 |
Gross sales of inventory assets | USD $ 1,387 |
Gross profit/loss Sales of inventory | USD $ 592 |
2021-12-31 |
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Gross receipts from all sources | USD $ 16,317 |
Net assets / fund balances at end of fiscal year | USD $ 49,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,587 |
Contributions, Grants, Gifts etc from current year | USD $ 27 |
Gross income from fundraising events | USD $ 5,938 |
Direct expenses fromspecial events | USD $ 5,703 |
Cost of goods sold | USD $ 6,069 |
Total revenue | USD $ 4,545 |
Fees and other payments to independent contractors | USD $ 360 |
Total of all other expenses | USD $ 6,842 |
Total of all expenses | USD $ 7,202 |
Net assets or fund balances at end of year | USD $ -2,657 |
Revenue from membership dues | USD $ 1,037 |
Gross income from gaming | USD $ 1,419 |
Net difference of special event income minus expenses | USD $ 1,654 |
Gross sales of inventory assets | USD $ 6,661 |
Gross profit/loss Sales of inventory | USD $ 592 |
Total of other revenue | USD $ 1,170 |
2020-12-31 |
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Gross receipts from all sources | USD $ 19,684 |
Net assets / fund balances at end of fiscal year | USD $ 138,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,548 |
Contributions, Grants, Gifts etc from current year | USD $ 1,580 |
Gross income from fundraising events | USD $ 13,631 |
Direct expenses fromspecial events | USD $ 9,014 |
Cost of goods sold | USD $ 823 |
Total revenue | USD $ 9,847 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 9,458 |
Total of all expenses | USD $ 9,808 |
Net assets or fund balances at end of year | USD $ 39 |
Revenue from membership dues | USD $ 1,395 |
Net difference of special event income minus expenses | USD $ 4,617 |
Gross sales of inventory assets | USD $ 2,243 |
Gross profit/loss Sales of inventory | USD $ 1,420 |
Total of other revenue | USD $ 311 |
2019-12-31 |
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Gross receipts from all sources | USD $ 32,336 |
Net assets / fund balances at end of fiscal year | USD $ 138,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,141 |
Contributions, Grants, Gifts etc from current year | USD $ 30 |
Gross income from fundraising events | USD $ 24,983 |
Direct expenses fromspecial events | USD $ 17,215 |
Cost of goods sold | USD $ 949 |
Total revenue | USD $ 14,172 |
Fees and other payments to independent contractors | USD $ 345 |
Total of all other expenses | USD $ 6,420 |
Total of all expenses | USD $ 6,765 |
Net assets or fund balances at end of year | USD $ 7,407 |
Revenue from membership dues | USD $ 2,325 |
Net difference of special event income minus expenses | USD $ 7,768 |
Gross sales of inventory assets | USD $ 1,184 |
Gross profit/loss Sales of inventory | USD $ 235 |
Total of other revenue | USD $ 2,531 |
2018-12-31 |
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Gross receipts from all sources | USD $ 41,229 |
Net assets / fund balances at end of fiscal year | USD $ 131,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,933 |
Gross income from fundraising events | USD $ 21,894 |
Direct expenses fromspecial events | USD $ 28,179 |
Cost of goods sold | USD $ 1,022 |
Total revenue | USD $ 12,028 |
Fees and other payments to independent contractors | USD $ 345 |
Total of all other expenses | USD $ 14,475 |
Total of all expenses | USD $ 14,820 |
Net assets or fund balances at end of year | USD $ -2,792 |
Revenue from membership dues | USD $ 2,741 |
Gross income from gaming | USD $ 12,186 |
Net difference of special event income minus expenses | USD $ 5,901 |
Gross sales of inventory assets | USD $ 1,590 |
Gross profit/loss Sales of inventory | USD $ 568 |
Total of other revenue | USD $ 1,544 |
2017-12-31 |
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Gross receipts from all sources | USD $ 40,292 |
Net assets / fund balances at end of fiscal year | USD $ 133,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,921 |
Contributions, Grants, Gifts etc from current year | USD $ 124 |
Gross income from fundraising events | USD $ 20,811 |
Direct expenses fromspecial events | USD $ 32,472 |
Cost of goods sold | USD $ 716 |
Total revenue | USD $ 7,104 |
Fees and other payments to independent contractors | USD $ 410 |
Total of all other expenses | USD $ 5,682 |
Total of all expenses | USD $ 6,092 |
Net assets or fund balances at end of year | USD $ 1,012 |
Revenue from membership dues | USD $ 2,812 |
Gross income from gaming | USD $ 13,281 |
Net difference of special event income minus expenses | USD $ 1,620 |
Gross sales of inventory assets | USD $ 885 |
Gross profit/loss Sales of inventory | USD $ 169 |
Total of other revenue | USD $ 1,120 |
2016-12-31 |
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Gross receipts from all sources | USD $ 21,166 |
Net assets / fund balances at end of fiscal year | USD $ 132,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,080 |
Gross income from fundraising events | USD $ 16,478 |
Direct expenses fromspecial events | USD $ 15,285 |
Total revenue | USD $ 5,881 |
Fees and other payments to independent contractors | USD $ 335 |
Total of all other expenses | USD $ 8,705 |
Total of all expenses | USD $ 9,040 |
Net assets or fund balances at end of year | USD $ -3,159 |
Revenue from membership dues | USD $ 3,739 |
Net difference of special event income minus expenses | USD $ 1,193 |
2015-12-31 |
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Gross receipts from all sources | USD $ 31,949 |
Net assets / fund balances at end of fiscal year | USD $ 136,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,045 |
Gross income from fundraising events | USD $ 27,455 |
Direct expenses fromspecial events | USD $ 27,511 |
Total revenue | USD $ 4,438 |
Fees and other payments to independent contractors | USD $ 330 |
Total of all other expenses | USD $ 4,073 |
Total of all expenses | USD $ 4,403 |
Net assets or fund balances at end of year | USD $ 35 |
Revenue from membership dues | USD $ 3,519 |
Net difference of special event income minus expenses | USD $ -56 |
The following addresses have been detected as associated with Tax Indentification Number 650156330